Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Efiling Reject Error S Corp and IRS Help Desk

Call Help Desk. 1-866-255-065.  Difficulty to get through to them today. 

Rejected: "The filing type indicated in the filing header must match the filing type established with the IRS for the EIN."

Corp elected S Corp in 2022 and filed the 2022 1120S successfully.

This year it was rejected.

Any tips?

0 Cheers
1 Comment 1
IRonMaN
Level 15

Paper file


Slava Ukraini!